Log in and select ’PAY‘ from the main menu

Upload the Excel file by choosing ’DRAG & DROP OR BROWSE‘ from your device

Select the payment type and click ‘CONTINUE’

Select ’PAY WITH EXCEL‘ from the ’PAY’ page

Upload the file by selecting ‘SUBMIT‘

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Step 2:

Step 1:

Step 4:

Guide to payment allocation with Excel file

Make a payment against the ‘REFERENCE NUMBER’

Step 6:

Log in and select ’PAY‘ from the main menu

Select ’BILL PERIOD‘ to export and click ’EXPORT‘

You will recieve a link to download the Excel File

Select ’EXPORT TO EXCEL’ from the ’PAY’ page

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Step 5:

Step 2:

Step 1:

Step 4:

Follow the link you received to download the Excel sheet from the ’DOWNLOAD CENTER’ page

Step 6:

Select ’NOTIFICATION TYPE‘ and click ’SUBMIT‘

EXPORT

CLOSE

Guide to export billing report to Excel